Bill of Lading Number
4061082
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Bonic Group S.A.S.
Consignee (Original Format)
BONIC GROUP S.A.S.
CR 13 138 41 OF 1103
NIT ID (Original Format)
901317887
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industrias Plasticas Igor S.L.
Shipper (Original Format)
INDUSTRIAS PLASTICAS IGOR, S.L
PARTIDA ERA ALTA, 107 03160 ALMORAD
Carrier (Original Format)
CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
5744376P6340
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XX X XXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXX
Item Quantity
10088.0
Item Quantity Unit
2U
Gross Weight (kg)
3820.73
Net Weight (kg)
3438.66
Value of Goods, CIF (USD)
$91,703
Value of Goods, FOB (USD)
$88,008
Freight Cost
3254.59
Freight Value
3694.63
Insurance Cost
440.04
Total Tax Paid
82851000
Acceptance Date
2023-03-31
Acceptance Number
32023000440133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431856
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
91702.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408747308
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000440133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
61-230301
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
14996
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
82851000
Preprinted Number
32023000440133
Subheadings
23
Tariff Base
436057581
User Type
23
Value Added Tax Base
436057581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82851000
Value Added Tax Total
82851000
Verification Number
5
Spain
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